|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1094-A
(Malaipatti)
|
2924001000NRG23090720220862211
|
11/07/2022
|
LAKSHMI
|
2924001WL021725
|
LAKSHMI
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1098-A
(Malaipatti)
|
2924001000NRG23090720220862214
|
11/07/2022
|
MUNIARAJ
|
2924001WL021725
|
MUNIARAJ
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUNIARAJ
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1139-A
(Malaipatti)
|
2924001000NRG23090720220862216
|
11/07/2022
|
SUBBULAKSHMI
|
2924001WL021725
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBBULAKSHMI
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1140-A
(Malaipatti)
|
2924001000NRG23090720220862217
|
11/07/2022
|
MAREESWARI
|
2924001WL021725
|
MAREESWARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAREESWARI
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1169-A
(Malaipatti)
|
2924001000NRG23090720220862218
|
11/07/2022
|
ALAGULAKSHMI
|
2924001WL021725
|
ALAGULAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGULAKSHMI
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1183-A
(Malaipatti)
|
2924001000NRG23090720220862220
|
11/07/2022
|
VIJAYALAKSHMI
|
2924001WL021725
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1184-A
(Malaipatti)
|
2924001000NRG23090720220862221
|
11/07/2022
|
RAJESWARI
|
2924001WL021725
|
RAJESWARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJESWARI
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1222-A
(Malaipatti)
|
2924001000NRG23090720220862222
|
11/07/2022
|
Manjamatha
|
2924001WL021725
|
Manjamatha
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manjamatha
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1231-A
(Malaipatti)
|
2924001000NRG23090720220862223
|
11/07/2022
|
VIJAYA
|
2924001WL021725
|
VIJAYA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYA
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1233-A
(Malaipatti)
|
2924001000NRG23090720220862224
|
11/07/2022
|
MUNIYASAMY
|
2924001WL021725
|
MUNIYASAMY
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUNIYASAMY
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-013-001/943-A
(Malaipatti)
|
2924001000NRG23090720220862233
|
11/07/2022
|
Vimala
|
2924001WL021725
|
Vimala
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vimala
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-013-001/949-A
(Malaipatti)
|
2924001000NRG23090720220862235
|
11/07/2022
|
SANGASANGARESWARANRESWARAN
|
2924001WL021725
|
SANGASANGARESWARANRESWARAN
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANGASANGARESWARANRESWARAN
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-013-001/997-A
(Malaipatti)
|
2924001000NRG23090720220862239
|
11/07/2022
|
PONNAKKAL
|
2924001WL021725
|
PONNAKKAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
PONNAKKAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-013-013/108-A
(Malaipatti)
|
2924001000NRG23090720220862243
|
11/07/2022
|
ANDAL
|
2924001WL021725
|
ANDAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANDAL
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1173-A
(Malaipatti)
|
2924001000NRG23090720220862246
|
11/07/2022
|
MAHALAKSHMI
|
2924001WL021725
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHALAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-013-013/1174-A
(Malaipatti)
|
2924001000NRG23090720220862247
|
11/07/2022
|
RENGANAYAGI
|
2924001WL021725
|
RENGANAYAGI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
RENGANAYAGI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-013-013/125-A
(Malaipatti)
|
2924001000NRG23090720220862248
|
11/07/2022
|
JAYALAKSHMI
|
2924001WL021725
|
JAYALAKSHMI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYALAKSHMI
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-013-013/193-A
(Malaipatti)
|
2924001000NRG23090720220862256
|
11/07/2022
|
VELAMMAL
|
2924001WL021725
|
VELAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VELAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-013-013/2-A
(Malaipatti)
|
2924001000NRG23090720220862259
|
11/07/2022
|
MACHAVALLAVAN
|
2924001WL021725
|
MACHAVALLAVAN
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MACHAVALLAVAN
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-013-013/239-A
(Malaipatti)
|
2924001000NRG23090720220862266
|
11/07/2022
|
SUBBIAH
|
2924001WL021725
|
SUBBIAH
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBBIAH
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-013-013/242-A
(Malaipatti)
|
2924001000NRG23090720220862267
|
11/07/2022
|
ALAGULAKSHMI
|
2924001WL021725
|
ALAGULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGULAKSHMI
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-013-013/285-A
(Malaipatti)
|
2924001000NRG23090720220862276
|
11/07/2022
|
SARATHA
|
2924001WL021725
|
SARATHA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARATHA
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-013-013/294-A
(Malaipatti)
|
2924001000NRG23090720220862277
|
11/07/2022
|
VIJAYABAMA
|
2924001WL021725
|
VIJAYABAMA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYABAMA
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-013-013/297-A
(Malaipatti)
|
2924001000NRG23090720220862279
|
11/07/2022
|
MUTHUMARI
|
2924001WL021725
|
MUTHUMARI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUMARI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-013-013/335-A
(Malaipatti)
|
2924001000NRG23090720220862283
|
11/07/2022
|
PANDIAMMAL
|
2924001WL021725
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANDIAMMAL
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-013-013/345-A
(Malaipatti)
|
2924001000NRG23090720220862286
|
11/07/2022
|
Rajapandi
|
2924001WL021725
|
Rajapandi
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajapandi
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-013-013/552-A
(Malaipatti)
|
2924001000NRG23090720220862292
|
11/07/2022
|
MUTHU
|
2924001WL021725
|
MUTHU
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHU
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-013-013/672-A
(Malaipatti)
|
2924001000NRG23090720220862297
|
11/07/2022
|
KOODAMMAL
|
2924001WL021725
|
KOODAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
KOODAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33495
|
33495
|
|
|
|
|
|
|
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-013-001/1170-A
(Malaipatti)
|
2924001000NRG23090720220862219
|
11/07/2022
|
VASANTHAMALAR
|
2924001WL021725
|
VASANTHAMALAR
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VASANTHAMALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-013-001/958-A
(Malaipatti)
|
2924001000NRG23090720220862237
|
11/07/2022
|
LAKSHMI PRABA
|
2924001WL021725
|
LAKSHMI PRABA
|
00415
|
SBIN0000859
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI PRABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35819
|
35819
|
|
|
|
|
|
|
|